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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Saroorpur Kalan
Type Of Transaction
Expenditures
Activity Code
2209763
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
222,057
Particulars
Payment of Subash to Krishan pal interlocking tiles and nali construction work and deducted income tax and sale tax deposit in SBI bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045491
Cheque No :
193095
Cheque Date :
04/03/2017
SBI Bank Baghpat
5,107
Cheque
Account Type : Bank
Account No. :
88322200045491
Cheque No :
193096
Cheque Date :
04/03/2017
SBI Bank Baghpat
8,882
Cheque
Account Type : Bank
Account No. :
88322200045491
Cheque No :
193097
Cheque Date :
04/03/2017
M#47s Feel-good construction
208,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:25:49 AM.
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